Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

111933

Specification #

1188988

Award date

09/27/2019

Original award amount

Up To $1,501,478.00

Current award amount

Up To $4,885,294.00 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

DFSS-CORP-SS-SSC: CORP - SENIOR SEVICES - SATELLITE SENIOR CENTERS

Buyer name

JOSHUA, ROSLYN N

Target market

Original Department

DEPARTMENT OF FAMILY AND SUPPORT SERVICES

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
111933	111933-D1	09/27/2019	09/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,501,478.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1119331	DFSS-CORP-SS-SSC: CORP - SENIOR SEVICES - SATELLITE SENIOR CENTERS	1119331-D1	11/30/2020	09/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,660,327.00
1119332	DFSS-CORP-SS-SSC: CORP - SENIOR SEVICES - SATELLITE SENIOR CENTERS	1119332-D1	02/22/2022	09/01/2019	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$723,489.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
111933-R120743		03/05/2020
111933-R126886		04/15/2020
111933-R149659		02/20/2021
111933-R184506		03/15/2022